Purchaser (Plumbing & Sanitary)

Job Description

• Outline specific duties such as cost, procurement and compliance in system.

• Material Tracking & Transfer Arrangements.

• Issuance of purchase orders to suppliers.

• Produce weekly PO report.

• Ensure all invoices activities comply with company policies and procedures.

• Liaise with the finance department to ensure timely payment to suppliers and resolve any billing discrepancies.

Job Requirements

• Responsible for documentation control for purchasing.

• Assist in creating PO in system.

• Proficient in Microsoft office.

• Familiar with Sage software would be an advantage.

• Able to start work within short notice.

• Good communication and negotiation skills.

• Open-minded and confident when communicating with suppliers.

• Able to maintain good relationships with suppliers.

• Remuneration subject to experience.